Accounting Data Dictionary

codaDocumentLineVolumeSettings__c

Label: Document Line Volume Settings

Document Line Volume Settings

This custom setting is protected and can only be modified by Certinia.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AllocationBatchLinesLimit__c Allocation Transaction Batch Lines Limit Pre-Spring 2018 Number(18,0) false
AllocationLinesLimit__c Allocation Transaction Line Items Limit Pre-Spring 2018 Number(18,0) false
CancelAndRecurringJournalsBatchSize__c Cancel And Recurring Journals Batch Size Pre-Spring 2018 Number(18,0) false
CancelingJournalBatchLinesLimit__c Canceling Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
CancellingJournalLinesLimit__c Canceling Journal Line Limit Pre-Spring 2018 Number(18,0) false
CashEntryBatchLineLimit__c Cash Entry Batch Line Limit Winter 2024 The maximum number of lines that can be attached to a cash entry for posting asynchronously (using Queueable Apex). You can't create a cash entry with more lines than the number specified here. Defaults to 9,980.

Number(18,0) false 9980
CashEntryCancelAsyncLimit__c Cash Entry Cancel Async Line Limit Winter 2024 The maximum number of cash entry line items that can be canceled asynchronously (using Queueable Apex). Above this number, the canceling cash entry must be posted and matched manually. The default is 1000.

Number(18,0) false 1000
CashMatchingJournalBatchLineLimit__c Cash Matching Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
CashMatchingJournalLineLimit__c Cash Matching Journal Line Limit Pre-Spring 2018 Number(18,0) false
DestinationCompanyPCRBatchThreshold__c Intercompany A/P PCR Batch Line Limit Spring 2023 The maximum number of lines that an intercompany A/P payable credit note can include for posting asynchronously by the Background Posting Scheduler. You can't create an intercompany A/P payable credit note with more lines than this maximum number. If not set, the default is 2400 using Lightning, 1000 for custom input forms, and 80 for Classic.

Number(6,0) false 2400
DestinationCompanyPINBatchThreshold__c Intercompany A/P PIN Batch Line Limit Winter 2023 The maximum number of lines that an intercompany A/P payable invoice can include for posting asynchronously by the Background Posting Scheduler. You can't create an intercompany A/P payable invoice with more lines than this maximum number. If not set, the default is 2400 using Lightning, 1000 for custom input forms, and 80 for Classic.

Number(6,0) false 2400
DestinationCompanySCRBatchThreshold__c Intercompany A/R SCR Batch Line Limit Spring 2022 The maximum number of lines that can be attached to an Intercompany A/R sales credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a sales credit note with more lines than the number specified here. If not set, defaults to 2400, 1000 for custom input forms, and 80 for Classic.

Number(6,0) false 2400
DestinationCompanySINBatchThreshold__c Intercompany A/R SIN Batch Line Limit Spring 2022 The maximum number of lines that an intercompany A/R sales invoice can include for posting asynchronously by the Background Posting Scheduler. You cannot create an intercompany A/R sales invoice with more lines than this maximum number. If not set, the default is 2400 for Lightning, 1000 for custom input forms, and 80 for Classic.

Number(6,0) false 2400
IncomeJournalBatchLineLimit__c Income Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
IncomeJournalLineLimit__c Income Journal Line Limit Pre-Spring 2018 Number(18,0) false
InterCompanyCEBatchLimit__c Intercompany CE Batch Line Limit Winter 2024 The maximum number of lines that an intercompany cash entry can include for posting asynchronously. You can't create an intercompany cash entry with more lines than this maximum number. If not set, the default is 3,000 using Lightning, 250 for custom input forms, and 80 for Classic.

Number(6,0) false 3000
IntercompanyAccountSCRBatchThreshold__c Intercompany SCR Batch Line Limit Spring 2022 The maximum number of lines that can be attached to an intercompany sales credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a sales credit note with more lines than the number specified here. If not set, defaults to 1500.

Number(6,0) false 1500
IntercompanyAccountSINBatchThreshold__c Intercompany SIN Batch Line Limit Spring 2022 The maximum number of lines that an intercompany sales invoice can include for posting asynchronously by the Background Posting Scheduler. You cannot create an intercompany sales invoice with more lines than this maximum number. If not set, the default is 1500 for Lightning and 80 for custom input forms and Classic.

Number(6,0) false 1500
IntercompanyJournalBatchLineLimit__c Intercompany Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
IntercompanyJournalLineLimit__c Intercompany Journal Line Limit Pre-Spring 2018 Number(18,0) false
ManualJournalBatchLinesLimit__c Manual Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
ManualJournalLinesLimit__c Manual Journal Line Limit Pre-Spring 2018 Number(18,0) false
NumberOfTLIsReconcileWithoutBatch__c Reconciliation Line Limit Without Batch Pre-Spring 2018 Number(18,0) false
PayableCreditNoteBatchLineLimit__c Payable Credit Note Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable credit note with more lines that the number specified here. Defaults to 80.

Number(18,0) false
PayableInvoiceBatchLineLimit__c Payable Invoice Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable invoice for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable invoice with more lines that the number specified here. Defaults to 80.

Number(18,0) false
PaymentSelectionRetrievedLimit__c Payment Selection Retrieved Limit Pre-Spring 2018 Number(18,0) false
PostCashEntryLinesWithChargesAsync__c Post CE Lines with Line Charges Async Winter 2024 The maximum number of lines with line charges that a cash entry can include for posting asynchronously (using Queueable Apex). You can't create a cash entry with more lines than the number specified here. If not set, the default is 3,300 using Lightning, 250 for custom input forms, and 80 for Classic.

Number(18,0) false 3300
ReconciliationJournalBatchLineLimit__c Reconciliation Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
ReconciliationJournalLineLimit__c Reconciliation Journal Line Limit Pre-Spring 2018 Number(18,0) false
ReversingJournalBatchLinesLimit__c Reversing Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
ReversingJournalLinesLimit__c Reversing Journal Line Limit Pre-Spring 2018 Number(18,0) false
SalesCreditNoteBatchLineLimit__c Sales Credit Note Batch Line Limit Pre-Spring 2018 Number(18,0) false
SalesInvoiceBatchLineLimit__c Sales Invoice Batch Line Limit Pre-Spring 2018 Number(18,0) false
YearEndBSBatchSize__c Year End BS Batch Size Pre-Spring 2018 Number(18,0) false
YearEndJournalLineLimit__c Year End Journal Line Limit Spring 2024 The maximum number of lines that a year end journal can include. For efficient processing, we recommend entering a value between 150 and 2,500. If not set, defaults to 1,000.

Number(18,0) false
YearEndLinesRetrievedLimit__c Year End Lines Retrieved Limit Pre-Spring 2018 Number(18,0) false
YearEndPLBatchSize__c Year End P&L Batch Size Pre-Spring 2018 Number(18,0) false
YearEndPostBatchSize__c Year End Post Batch Size Pre-Spring 2018 Number(18,0) false
YearEndReverseJournalsBatchSize__c Year End Reverse Journals Batch Size Pre-Spring 2018 Number(18,0) false


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